Purchase Order SPE8E824V1774

Award Date 9/5/24
Potential Completion Date 3/24/25
Potential Value $24K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Morristown, NJ 07960, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This federal contract award with ID SPE8E824V1774 was issued by the Construction and Equipment agency (part of the Defense Logistics Agency) to Triman Industries Inc., a for-profit organization specializing in supply chain services for the military and defense sectors. The $23,554.86 firm fixed-price purchase order is for the delivery of industrial fluid coolers, with a performance period ending on March 24, 2025.

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